Segment Information

3 Months Ended

Feb. 28, 2015

Segment Reporting [Abstract]

Segment Information

SEGMENT INFORMATION

The Company operates in three principal product segments: Engine/Mobile Filtration, Industrial/Environmental Filtration and Packaging. Net sales represent sales to unaffiliated customers as reported in the Consolidated Condensed Statements of Earnings.  Intersegment sales were not material.  Unallocated amounts consist of interest expense, interest income and other non-operating income and expense items.  Assets are those assets used in each business segment.  Corporate assets consist of cash, deferred income taxes, corporate facility and equipment and various other assets that are not specific to an operating segment.  The Company operates as a consolidated entity, including cooperation between segments, cost allocating and sharing of certain assets.  As such, the Company makes no representation, that if operated on a standalone basis, these segments would report net sales, operating profit and other financial data reflected below.

Segment information is summarized as follows:

	Quarter Ended
	February 28, 2015			March 1, 2014
Net sales:
Engine/Mobile Filtration	$	144,458		$	122,497
Industrial/Environmental Filtration	190,916			174,863
Packaging	15,749			15,325
	$	351,123		$	312,685
Operating profit:
Engine/Mobile Filtration	$	24,746		$	22,874
Industrial/Environmental Filtration	14,008			8,146
Packaging	439			246
	39,193			31,266
Other income (expense), net	(1,046		)	3,678
Earnings before income taxes	$	38,147		$	34,944

	February 28, 2015		November 29, 2014
Identifiable assets:
Engine/Mobile Filtration	$	788,591	$	781,204
Industrial/Environmental Filtration	1,040,329		1,022,996
Packaging	38,881		41,817
Corporate	31,583		42,752
	$	1,899,384	$	1,888,769